A decrease in the sales to Rs. 75.50 millions was observed for the quarter ended December 2024. The sales stood at Rs. 82.60 millions during the similar quarter previous year.A radical decline of -96.68% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 5.70 millions from Rs. 171.60 millions.The company reported a degrowth in operating Profit to 12.40 millions from 17.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.50 | 82.60 | -8.60 | 248.70 | 208.90 | 19.05 | 343.60 | 265.10 | 29.61 |
| Other Income | 5.90 | 9.60 | -38.54 | 16.20 | 23.30 | -30.47 | 29.00 | 30.30 | -4.29 |
| PBIDT | 12.40 | 17.10 | -27.49 | 34.90 | 52.80 | -33.90 | 80.80 | 74.60 | 8.31 |
| Interest | 1.50 | 1.30 | 15.38 | 4.00 | 7.40 | -45.95 | 9.20 | 23.00 | -60.00 |
| PBDT | 10.90 | 173.30 | -93.71 | 30.90 | 202.90 | -84.77 | 229.10 | 51.60 | 343.99 |
| Depreciation | 4.70 | 2.30 | 104.35 | 11.60 | 7.30 | 58.90 | 12.40 | 11.40 | 8.77 |
| PBT | 6.20 | 171.00 | -96.37 | 19.30 | 195.60 | -90.13 | 216.70 | 40.20 | 439.05 |
| TAX | 0.50 | -0.60 | -183.33 | 2.20 | 1.30 | 69.23 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | 0.50 | -0.60 | -183.33 | 2.50 | 1.30 | 92.31 | -0.90 | -0.90 | 0.00 |
| PAT | 5.70 | 171.60 | -96.68 | 17.10 | 194.30 | -91.20 | 211.30 | 32.30 | 554.18 |
| Equity | 170.10 | 160.90 | 5.72 | 170.10 | 160.90 | 5.72 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 16.42 | 20.70 | -20.67 | 14.03 | 25.28 | -44.48 | 23.52 | 28.14 | -16.43 |
